General Ledger - EBS (MOSC)

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Update Reversal period on accrual JE

edited Dec 20, 2016 4:04AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Business has reached out to us to explore if is there any way to perform undo of the bunch of accrual journal posted for reversal in next period.  I was wondering if we have any standard Oracle API which can update the reversal period to same month so that all these journals will be reversed in the currently period and have business to rebook accrual journals using the correct values.

Thanks

Ammu

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